|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-019-019/1003
(SINGALANDAPURAM)
|
2908012000NRG24020620230376334
|
02/06/2023
|
RUKMANI G
|
2908012WL010068
|
RUKMANI G
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24020620230376335
|
02/06/2023
|
Kalaiselvi
|
2908012WL010068
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24020620230376336
|
02/06/2023
|
KAVITHA M
|
2908012WL010068
|
KAVITHA M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230376337
|
02/06/2023
|
VIJAYALAKSHMI S
|
2908012WL010068
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230376338
|
02/06/2023
|
Lalitha
|
2908012WL010068
|
Lalitha
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230376339
|
02/06/2023
|
DHANALAKSHMI P
|
2908012WL010068
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24020620230376340
|
02/06/2023
|
KAVITHA S
|
2908012WL010068
|
KAVITHA S
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230376341
|
02/06/2023
|
JAGAMTHAMBAL G
|
2908012WL010068
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230376342
|
02/06/2023
|
V KAMATCHI
|
2908012WL010068
|
V KAMATCHI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24020620230376343
|
02/06/2023
|
Selvamani
|
2908012WL010068
|
Selvamani
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230376344
|
02/06/2023
|
Punithavathi
|
2908012WL010068
|
Punithavathi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1144-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230376345
|
02/06/2023
|
Shivaji
|
2908012WL010068
|
Shivaji
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shivaji
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24020620230376346
|
02/06/2023
|
MANGALA S
|
2908012WL010068
|
MANGALA S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24020620230376347
|
02/06/2023
|
RAJAMMAL M
|
2908012WL010068
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24020620230376348
|
02/06/2023
|
MARAGATHAM
|
2908012WL010068
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1198
(SINGALANDAPURAM)
|
2908012000NRG24020620230376349
|
02/06/2023
|
K CHANDRA
|
2908012WL010068
|
K CHANDRA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
K CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1199
(SINGALANDAPURAM)
|
2908012000NRG24020620230376350
|
02/06/2023
|
MARAGATHAM V
|
2908012WL010068
|
MARAGATHAM V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
MARAGATHAM V
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24020620230376351
|
02/06/2023
|
N PITCHAIKARASI
|
2908012WL010068
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24020620230376352
|
02/06/2023
|
P KANNIYAMMAL
|
2908012WL010068
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24020620230376354
|
02/06/2023
|
Rajalakshmi
|
2908012WL010068
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24020620230376355
|
02/06/2023
|
Kavitha
|
2908012WL010068
|
Kavitha
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24020620230376356
|
02/06/2023
|
N ALAMELU
|
2908012WL010068
|
N ALAMELU
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24020620230376357
|
02/06/2023
|
BALAMANI V
|
2908012WL010068
|
BALAMANI V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1300
(SINGALANDAPURAM)
|
2908012000NRG24020620230376358
|
02/06/2023
|
ANNAPOORNAM A
|
2908012WL010068
|
ANNAPOORNAM A
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
ANNAPOORNAM A
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24020620230376359
|
02/06/2023
|
K PONMUDI
|
2908012WL010068
|
K PONMUDI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1305
(SINGALANDAPURAM)
|
2908012000NRG24020620230376360
|
02/06/2023
|
KUTTISAMY T
|
2908012WL010068
|
KUTTISAMY T
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
KUTTISAMY T
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24020620230376361
|
02/06/2023
|
K LAKSHMI
|
2908012WL010068
|
K LAKSHMI
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
09/06/2023
|
|
027615619
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24020620230376362
|
02/06/2023
|
LAKSHMI J
|
2908012WL010068
|
LAKSHMI J
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1368
(SINGALANDAPURAM)
|
2908012000NRG24020620230376363
|
02/06/2023
|
USHA S
|
2908012WL010068
|
USHA S
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1390
(SINGALANDAPURAM)
|
2908012000NRG24020620230376364
|
02/06/2023
|
Kanniyammal
|
2908012WL010068
|
Kanniyammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1399
(SINGALANDAPURAM)
|
2908012000NRG24020620230376365
|
02/06/2023
|
THENAYEE K
|
2908012WL010068
|
THENAYEE K
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
THENAYEE K
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24020620230376366
|
02/06/2023
|
Kumudhavalli
|
2908012WL010068
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1505
(SINGALANDAPURAM)
|
2908012000NRG24020620230376367
|
02/06/2023
|
SASIKALA
|
2908012WL010068
|
SASIKALA
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
09/06/2023
|
|
027615619
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24020620230376368
|
02/06/2023
|
RAJAMMAL C
|
2908012WL010068
|
RAJAMMAL C
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAJAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1544
(SINGALANDAPURAM)
|
2908012000NRG24020620230376369
|
02/06/2023
|
SAROJA V
|
2908012WL010068
|
SAROJA V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24020620230376370
|
02/06/2023
|
AMUTHA
|
2908012WL010068
|
AMUTHA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24020620230376371
|
02/06/2023
|
DHANABAKKIYAM V
|
2908012WL010068
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24020620230376372
|
02/06/2023
|
MANIMEGALAI P
|
2908012WL010068
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24020620230376373
|
02/06/2023
|
S K MULLAIKODI
|
2908012WL010068
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24020620230376374
|
02/06/2023
|
ESWARI M
|
2908012WL010068
|
ESWARI M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/245
(SINGALANDAPURAM)
|
2908012000NRG24020620230376375
|
02/06/2023
|
Ratha
|
2908012WL010068
|
Ratha
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/247
(SINGALANDAPURAM)
|
2908012000NRG24020620230376376
|
02/06/2023
|
Shanthi
|
2908012WL010068
|
Shanthi
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/253
(SINGALANDAPURAM)
|
2908012000NRG24020620230376377
|
02/06/2023
|
Selvi
|
2908012WL010068
|
Selvi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/255
(SINGALANDAPURAM)
|
2908012000NRG24020620230376378
|
02/06/2023
|
MALLIGA N
|
2908012WL010068
|
MALLIGA N
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24020620230376379
|
02/06/2023
|
SANGEETHA M
|
2908012WL010068
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24020620230376380
|
02/06/2023
|
M LAKSHMI
|
2908012WL010068
|
M LAKSHMI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24020620230376381
|
02/06/2023
|
VALLIAMMAI M
|
2908012WL010068
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24020620230376382
|
02/06/2023
|
SUSEELA
|
2908012WL010068
|
SUSEELA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24020620230376383
|
02/06/2023
|
Mahalakshimi
|
2908012WL010068
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24020620230376384
|
02/06/2023
|
SELLAYEE N
|
2908012WL010068
|
SELLAYEE N
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24020620230376385
|
02/06/2023
|
SARASU S
|
2908012WL010068
|
SARASU S
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24020620230376386
|
02/06/2023
|
SANTHI G
|
2908012WL010068
|
SANTHI G
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24020620230376387
|
02/06/2023
|
BHAVAIE R
|
2908012WL010068
|
BHAVAIE R
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24020620230376388
|
02/06/2023
|
G MATHESWARI
|
2908012WL010068
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/285
(SINGALANDAPURAM)
|
2908012000NRG24020620230376389
|
02/06/2023
|
Chitra
|
2908012WL010068
|
Chitra
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24020620230376390
|
02/06/2023
|
SIVAGAMI
|
2908012WL010068
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24020620230376391
|
02/06/2023
|
Valarmathi
|
2908012WL010068
|
Valarmathi
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24020620230376392
|
02/06/2023
|
SARASVATHI K
|
2908012WL010068
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24020620230376393
|
02/06/2023
|
S AARAYI
|
2908012WL010068
|
S AARAYI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24020620230376394
|
02/06/2023
|
Shanthi
|
2908012WL010068
|
Shanthi
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24020620230376395
|
02/06/2023
|
PACHIAMMAL
|
2908012WL010068
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24020620230376396
|
02/06/2023
|
NEELAVENI S
|
2908012WL010068
|
NEELAVENI S
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24020620230376397
|
02/06/2023
|
MADHESWARI
|
2908012WL010068
|
MADHESWARI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24020620230376398
|
02/06/2023
|
Vijayalakshimi
|
2908012WL010068
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/464
(SINGALANDAPURAM)
|
2908012000NRG24020620230376399
|
02/06/2023
|
AMIRTHAM A
|
2908012WL010068
|
AMIRTHAM A
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
09/06/2023
|
|
027615619
|
|
AMIRTHAM A
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24020620230376400
|
02/06/2023
|
Kalaiselvi
|
2908012WL010068
|
Kalaiselvi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24020620230376401
|
02/06/2023
|
Lakshimi
|
2908012WL010068
|
Lakshimi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24020620230376402
|
02/06/2023
|
SENTHAMARAI S
|
2908012WL010068
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24020620230376403
|
02/06/2023
|
SELVI
|
2908012WL010068
|
SELVI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24020620230376404
|
02/06/2023
|
P LAKSHMI
|
2908012WL010068
|
P LAKSHMI
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24020620230376405
|
02/06/2023
|
Chellammal B
|
2908012WL010068
|
Chellammal B
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24020620230376406
|
02/06/2023
|
AMMANI
|
2908012WL010068
|
AMMANI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24020620230376407
|
02/06/2023
|
RANI A
|
2908012WL010068
|
RANI A
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/610
(SINGALANDAPURAM)
|
2908012000NRG24020620230376408
|
02/06/2023
|
RAJESWARI
|
2908012WL010068
|
RAJESWARI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24020620230376409
|
02/06/2023
|
SARADHA
|
2908012WL010068
|
SARADHA
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24020620230376410
|
02/06/2023
|
RUKKUMANI M
|
2908012WL010068
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24020620230376411
|
02/06/2023
|
ALAMELU V
|
2908012WL010068
|
ALAMELU V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24020620230376412
|
02/06/2023
|
TAMILSELVI
|
2908012WL010068
|
TAMILSELVI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/790
(SINGALANDAPURAM)
|
2908012000NRG24020620230376413
|
02/06/2023
|
MEKALA R
|
2908012WL010068
|
MEKALA R
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24020620230376414
|
02/06/2023
|
Poongodi
|
2908012WL010068
|
Poongodi
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24020620230376415
|
02/06/2023
|
Selvi
|
2908012WL010068
|
Selvi
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/811
(SINGALANDAPURAM)
|
2908012000NRG24020620230376416
|
02/06/2023
|
Shanthi
|
2908012WL010068
|
Shanthi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24020620230376417
|
02/06/2023
|
JOTHI K
|
2908012WL010068
|
JOTHI K
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/852
(SINGALANDAPURAM)
|
2908012000NRG24020620230376418
|
02/06/2023
|
Vidhubala
|
2908012WL010068
|
Vidhubala
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vidhubala
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/854
(SINGALANDAPURAM)
|
2908012000NRG24020620230376419
|
02/06/2023
|
M CHITRA
|
2908012WL010068
|
M CHITRA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
M CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/871
(SINGALANDAPURAM)
|
2908012000NRG24020620230376420
|
02/06/2023
|
CHITRA
|
2908012WL010068
|
CHITRA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24020620230376421
|
02/06/2023
|
KAMACHIAMMAL C
|
2908012WL010068
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/902
(SINGALANDAPURAM)
|
2908012000NRG24020620230376422
|
02/06/2023
|
S.CHANDRA
|
2908012WL010068
|
S.CHANDRA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
S.CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24020620230376423
|
02/06/2023
|
Jayammal
|
2908012WL010068
|
Jayammal
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24020620230376424
|
02/06/2023
|
DEIVAM
|
2908012WL010068
|
DEIVAM
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24020620230376425
|
02/06/2023
|
VALLIAMMAL A
|
2908012WL010068
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24020620230376426
|
02/06/2023
|
S SURIYA
|
2908012WL010068
|
S SURIYA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/953
(SINGALANDAPURAM)
|
2908012000NRG24020620230376427
|
02/06/2023
|
DHANAM V
|
2908012WL010068
|
DHANAM V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
DHANAM V
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24020620230376428
|
02/06/2023
|
Shyamaladevi
|
2908012WL010068
|
Shyamaladevi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24020620230376429
|
02/06/2023
|
DEVI P
|
2908012WL010068
|
DEVI P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24020620230376430
|
02/06/2023
|
SHANTHI D
|
2908012WL010068
|
SHANTHI D
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24020620230376431
|
02/06/2023
|
VIJAYA LAKSHMI S
|
2908012WL010068
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24020620230376432
|
02/06/2023
|
Sumithra
|
2908012WL010068
|
Sumithra
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24020620230376433
|
02/06/2023
|
NATHIYA V
|
2908012WL010068
|
NATHIYA V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/980
(SINGALANDAPURAM)
|
2908012000NRG24020620230376434
|
02/06/2023
|
DHANALAKSHMI V
|
2908012WL010068
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24020620230376435
|
02/06/2023
|
ANDAL P
|
2908012WL010068
|
ANDAL P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24020620230376436
|
02/06/2023
|
R DHANABAKKIAM
|
2908012WL010068
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24020620230376437
|
02/06/2023
|
Kousalya
|
2908012WL010068
|
Kousalya
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24020620230376438
|
02/06/2023
|
RAJAMMAL M
|
2908012WL010068
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24020620230376439
|
02/06/2023
|
MAKESWARI V
|
2908012WL010068
|
MAKESWARI V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-024/1036
(SINGALANDAPURAM)
|
2908012000NRG24020620230376440
|
02/06/2023
|
Arumugam pillai
|
2908012WL010068
|
Arumugam pillai
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Arumugam pillai
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24020620230376441
|
02/06/2023
|
ATHAYEE
|
2908012WL010068
|
ATHAYEE
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24020620230376442
|
02/06/2023
|
MARUTHAMMAL S
|
2908012WL010068
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24020620230376443
|
02/06/2023
|
SIVAGAMI
|
2908012WL010068
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24020620230376444
|
02/06/2023
|
NAVAMANI A
|
2908012WL010068
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24020620230376445
|
02/06/2023
|
BANUMATHI S
|
2908012WL010068
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24020620230376446
|
02/06/2023
|
GEETHA G
|
2908012WL010068
|
GEETHA G
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24020620230376447
|
02/06/2023
|
SUBHA
|
2908012WL010068
|
SUBHA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-024/1616
(SINGALANDAPURAM)
|
2908012000NRG24020620230376448
|
02/06/2023
|
SELVI M
|
2908012WL010068
|
SELVI M
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
09/06/2023
|
|
027615619
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
115
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24020620230376449
|
02/06/2023
|
KAVITHA V
|
2908012WL010068
|
KAVITHA V
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-024/1658
(SINGALANDAPURAM)
|
2908012000NRG24020620230376450
|
02/06/2023
|
KALAIYARASI K
|
2908012WL010068
|
KALAIYARASI K
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
KALAIYARASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24020620230376451
|
02/06/2023
|
RAJESWARI K
|
2908012WL010068
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24020620230376452
|
02/06/2023
|
PUNITHAVALLI ARUMUGAM
|
2908012WL010068
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-019-024/1722
(SINGALANDAPURAM)
|
2908012000NRG24020620230376453
|
02/06/2023
|
KAMALAM A
|
2908012WL010068
|
KAMALAM A
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
KAMALAM A
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24020620230376454
|
02/06/2023
|
NIRMALA
|
2908012WL010068
|
NIRMALA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
121
|
RASIPURAM
|
TN-08-012-019-024/1747
(SINGALANDAPURAM)
|
2908012000NRG24020620230376455
|
02/06/2023
|
SUGANYA
|
2908012WL010068
|
SUGANYA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SUGANYA
|
BANK OF BARODA(606985)
|
|
122
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24020620230376456
|
02/06/2023
|
DEVI
|
2908012WL010068
|
DEVI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
RASIPURAM
|
TN-08-012-019-024/1753
(SINGALANDAPURAM)
|
2908012000NRG24020620230376457
|
02/06/2023
|
Kalyani
|
2908012WL010068
|
Kalyani
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
124
|
RASIPURAM
|
TN-08-012-019-024/1782
(SINGALANDAPURAM)
|
2908012000NRG24020620230376458
|
02/06/2023
|
Malathi
|
2908012WL010068
|
Malathi
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
09/06/2023
|
|
027615619
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24020620230376459
|
02/06/2023
|
KIRUTHIKA P
|
2908012WL010068
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157284
|
157284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157284
|
157284
|
|
|
|
|
|
|
|